Digital Currency X Technology Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Digital Currency X Technology Inc. (DCX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $16.72 million as of 2025-06-30, per its 6-K filed 2025-09-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-09-29
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $16.72M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.36M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $11.94M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $13.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-06-30 | $16.72M 6-K · filed 2025-09-29 |
| 2024-12-31 | $9.36M 6-K · filed 2025-09-29 |
| 2024-06-30 | $11.94M 6-K · filed 2024-09-30 |
| 2023-12-31 | $13.09M 20-F · filed 2025-05-15 |
| 2022-12-31 | $15.23M 20-F · filed 2025-05-15 |
| 2021-12-31 | $18.64M 20-F · filed 2024-04-30 |